Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 133,309 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:33 AM. |